bugPhpCompta - Bugs: bug #8612, consolidation does not work

 
 

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bug #8612: consolidation does not work

Submitted by:  None
Submitted on:  Sun 18 Apr 2004 03:43:33 PM UTC  
 
Category: NoneSeverity: 4 - Important
Item Group: NoneStatus: Works For Me
Privacy: PublicAssigned to: Dany De Bontridder <sparkyx>
Open/Closed: ClosedRelease: None

Tue 20 Apr 2004 09:29:10 AM UTC, comment #4:

indeed, your explanation is all right. thanks, I close the bug.

Stan Pinte <stanpinte>
Mon 19 Apr 2004 04:59:37 PM UTC, comment #3:

You don't need a sum for each month, but with centralized period the credit/debit amount are reported to the next periode when your print the journal, it is not the case with no-centralized period

Dany De Bontridder <sparkyx>
Project AdministratorIn charge of this item.
Mon 19 Apr 2004 07:23:02 AM UTC, comment #2:

sorry, I did not centralized them proprely. It works, but I do not see any difference between the "centralized" report, and the normal one...

--> how can I get a sum of debit/credits for each journal, for month x? (so that I can use them for legal accounting)?

thanks,

Stan Pinte <stanpinte>
Sun 18 Apr 2004 03:58:35 PM UTC, comment #1:

After closing the period did you centralize (Avance-> Centralise) ??? Without that the period is only closed not consolidated

Dany De Bontridder <sparkyx>
Project AdministratorIn charge of this item.
Sun 18 Apr 2004 03:43:33 PM UTC, original submission:

when I close some accounting periods, and I try to print some "consolidated" (with the "consolidé" checkbox checked) reports on this data, nothing appears.

May this be a misconfig problem?

The problem is that this feature is legally needed in Belgium...

thanks,

Stan.

Anonymous

 

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Follow 4 latest changes.

Date Changed By Updated Field Previous Value => Replaced By
Tue 20 Apr 2004 09:29:10 AM UTCstanpinteStatusNone=>Works For Me
  Open/ClosedOpen=>Closed
Sun 18 Apr 2004 03:44:59 PM UTCstanpinteSeverity3 - Normal=>4 - Important
  Assigned toNone=>sparkyx

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